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BANDAGE, GAUZE, SELF-

Active
SPE2DS-26-T-310ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of self-adhering gauze bandages, each measuring 4.0 yards in stretched length and 4 inches in width, supplied in cases of 12 individually packaged rolls, with the material composed of cotton and elastic in a beige color. The unit of issue is a package containing 12 rolls, and the item is identified by NSN 6510-01-522-7354, with a total quantity of 4 packages required. The bandages must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA packaging requirements as well as the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container, and all shipping containers must ensure safe delivery at the lowest cost to the designated delivery point in San Antonio, Texas. Bidders must clearly state the source and part number being offered. The procurement is issued under solicitation SPE2DS-26-T-310Z with a response deadline of August 11, 2026, and a delivery window of 20 days after award. The solicitation was posted on August 5, 2026, under the NAICS code 339113, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The primary point of contact is Tiffany Parker, reachable via email and phone for inquiries. All medical acquisitions under this contract must follow commercial packaging specifications, and government identification must be removed from any non-accepted supplies. The acquisition is classified as a federal solicitation with no set-aside designation, and bidders are required to fully comply with all marking, packaging, and delivery standards specified to ensure acceptance and timely fulfillment.

General Info

Procure 4 cases of 4-yard beige cotton-elastic gauze bandages NSN 6510-01-522-7354, compliant with DLA and Medical Marking Standard No. 1, delivery to San Antonio by August 31, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-310Z Medical Supply Chain

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Timeline

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Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Tiffany Parker
contact@example.gov
+1 (555) 000-0000

Full Description

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BANDAGE,GAUZE,SELF
BANDAGE, GAUZE, SELF-ADHERENT
BANDAGE, SELF GRIP, 4.0 YARDS LENGTH STRETCHED X 4 IN WIDE;
CASE OF 12 ROLLS; INDIVIDUALLY PACKAGED; BEIGE;
COTTON, ELASTIC
UNIT OF ISSUE: PACKAGE/12EACH ,,
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-522-7354 Quantity: 4 PG Purchase Request: 7017739040QTY: 4 Delivery: 20 days ADO

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TUBE, TRACHEOSTOMY
Solicitation # SPE2DS-26-T-311B
The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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GLOVES, CHEMICAL PROTEC
Solicitation # SPE2DS-26-T-310R
The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.
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NAICS: 334511
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CUFF, SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-311C
The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334511
New
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RETAINER, TUBE, TRACHEAL
Solicitation # SPE2DS-26-T-310Y
The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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